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HomeMy WebLinkAbout25C - AGMT - THE LINK SHELTERREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: FEBRUARY 5, 2019 TITLE: APPROVE SECOND AMENDMENT TO AGREEMENT WITH MERCY HOUSE LIVING CENTERS, INC. FOR THE LINK SHELTER {STRATEGIC PLAN NOS. 1,6; 5,4; 5,6} - kA� Jnr CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 161 Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Authorize the City Manager and the Clerk of the Council to execute a second amendment to the agreement with Mercy House Living Centers, Inc., to authorize the expenditure of an additional amount not to exceed $250,000 in Year 1 for the Santa Ana interim Emergency Homeless Shelter (The Link), subject to non -substantive changes approved by the City Manager and City Attorney. DISCUSSION On September 18, 2018, the City Council approved an agreement with Mercy House Living Centers, Inc. (Mercy House) to operate an interim Emergency Homeless Shelter in Santa Ana for a period of one year in the amount of $3,121,700, with the option to renew for up to one additional year. The total maximum amount of the agreement was $6 million, which included a contingency amount of $250,000 per year for additional services and reimbursable items. On October 16, 2018, the agreement was amended to provide additional indemnification in favor of Mercy House related to their lease agreement for the Link Shelter site. The original agreement was based on an estimated annual budget with a provision for $250,000 in contingency costs each year. The first year contingency funds were for building tenant improvements to the Link Shelter, and have already been paid to Mercy House. The total cost of tenant improvements exceeded the original amount anticipated in the first year budget. Therefore, Mercy House has requested that the second year contingency funds be moved to the first year to reimburse Mercy House for the additional expenses. The agreement expenditure will be modified as follows: Year 1 Year 2 Total $3,371,700 $2,628,300 $6,000,000 25C-1 Second Amendment to Agreement with Mercy House Living Centers, Inc. February 5, 2019 Page 2 STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #1 - Community Safety, Objective #6 (Enhance Public Safety Integration, communication and community outreach); Goal #5 - Community Health, Livability, Engagement & Sustainability, Objective #4 (Support neighborhood vitality and livability) and Objective #6 (Focus projects and programs on improving the health and wellness of all residents). FISCAL IMPACT The initial funding plan for the second year of the agreement (if necessary), was to use a variety of sources including California's Building Homes and Jobs Trust Fund for Senate Bill 2 (Building Homes and Jobs Act), Inclusionary Housing Fund, and the Emergency Solutions Grant (ESG) from the U.S. Department of Housing and Urban Development. However, funds are not yet available from Senate Bill 2 and ESG at this time. Funds in the amount of $250,000 are available in the Inclusionary Housing Fund, Contract Services -Professional account (no. 41718820-62300). APPROVED AS TO FUNDS AND ACCOUNTS: 14 �y,-a� Steven A. Mendoza Ka h n Downg, CPA F po Executive Director Executive Director Community Development Agency Finance and Management Services Agency Exhibit: 1. Second Amendment to Agreement with Mercy House Living Centers, Inc. 25C-2 SECOND AMENDMENT TO AGREEMENT WITH MERCY HOUSE LIVING CENTERS TO OPERATE AN INTERIM EMERGENCY HOMELESS SHELTER THIS SECOND AMENDMENT to the above -referenced agreement is entered into on February 5, 2019, by and between Mercy House Living Centers, hic. ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The parties entered into Agreement No. A-2018-221, dated September 18, 2018, by which Contractor agreed to administer and operate an interim, low barrier emergency homeless shelter in the City of Santa Ana ("Agreement"). B. On October 16, 2018, the parties entered into First Amendment to Agreement No. A-2018-251 to provide additional indemnification in favor of Contractor relating to certain of Contractor's obligations under the separate, written lease entered into by Contractor to secure the premises for its obligations under the Agreement. C. The Agreement remains in effect, and the parties now wish to farther amend the Agreement to increase the amount of funds to be expended in Year 1 of the Agreement due to additional start-up costs incurred by Contractor for improvements made to the premises. The Parties therefore agree: Section 3(c), Start -Up Funding and Compensation, is amended to increase the total sum to be expended under Year 1 of the Agreement by up to $250,000, upon receipt from Contractor of proper invoices evidencing costs for services and reimbursable items to be provided by Contractor under the Agreement. hi the event City and Contractor agree to extend the Agreement for any period of time beyond its original term of one year, there shall be no contingency amount available for such extension period. 2. Except as modified by this Second Amendment, and all prior amendments, all terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment to the Agreement on the date and year first written above. ATTEST NORMA MITRE Acting Clerk of the Council CITY OF SANTA ANA SEVEN A. MENDOZA Acting City Manager Page 1 of 2 25C-3 APPROVED AS TO FORM SONIA R. CARVALHO City Attorney By: °° JU14N M. FUNK Assistant City Attorney RECOMMENDED FOR APPROVAL STEVEN A. MENDOZA Executive Director Community Development Agency MERCY HOUSE LIVING CENTERS, INC. Name: Title: Page 2 of 2 25C-4